Фрези

Expected value

UAH34,273.32

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Сахарова,2
Rating:
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Main contact

Name:
Чернов О.О.
Language skills:
Phone:
380322377779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фрези

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

140 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Львівська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 10:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH34,273.32 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Нестропа Михайло Миколайович
E-mail: office@instrumentservis.ua Phone: +380676479171 EDRPOU:
32726106

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 10:47
Sep 10, 2021, 10:45

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2021, 10:50
Not indicated Sep 10, 2021, 10:51

Offer

UAH34,273.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Львівелектротранс"

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